[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 480 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 05:06:42.102 UTC